bad-axe-public-schools-meeting-minutes-2023-10-23_53d.pdf
Board Approves $1.87 Million in District Invoices
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Description
The Board approved district invoices totaling $1,875,463.64 for payment, encompassing outstanding financial obligations for the period.
Contract Details
Contract Amount
$1,875,463.64
Vendor
DISTRICT INVOICES
Agency
Bad Axe Public Schools, MI
Contract Type
OTHER
Document Date
October 23, 2023
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